COLONNA’S SHIPYARD WEST, LLC Federal Contracts — Government Award History
Total (All Time)$8M
Latest FY$4M
Primary AgencyDepartment of Defense
COLONNA’S SHIPYARD WEST, LLC has received $8M in total federal contract awards
across 3 fiscal year(s). ▲ 8.1% vs FY2021 Peak year was FY2022 ($4M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2022 | $3.8M | 5건 | Department of Defense | |
| FY2021 | $3.5M | 10건 | Department of Defense | |
| FY2020 | $1.1M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-12-14 | Department of Defense | $1.9M | C480 – LCS – USS JACKSON (LCS-6) PMAV |
| 2022-06-23 | Department of Defense | $1.8M | PUMP,RECIPROCATING |
| 2021-05-24 | Department of Defense | $860,314 | CODE 420B_ USS STETHEM (DDG 63) FY21 EM 0080 DELIVERY ORDER |
| 2022-03-28 | Department of Defense | $800,808 | 460A_USS BUNKER HILL (CG-52) FY22 CMAV S002 DELIVERY ORDER |
| 2019-08-01 | Department of Defense | $796,068 | PUMP,RECIPROCATING |
| 2021-10-25 | Department of Defense | $691,620 | C460A_USS MUSTIN (DDG 89) FY22 EM 0006 DELIVERY ORDER AWARD |
| 2021-09-15 | Department of Defense | $674,360 | SEPA, PUMP,RECIPROCATING |
| 2021-05-28 | Department of Defense | $668,812 | CODE 460A USS PEARL HARBOR (LSD-52) FY21 EM TYCOM BASE ITEMS |
| 2021-09-30 | Department of Defense | $506,194 | SEPA |
| 2021-04-05 | Department of Defense | $485,060 | CODE 420B, USS DECATUR FY21 CMAV DELIVERY ORDER AWARD |
| 2020-08-03 | Department of Defense | $424,778 | C450 DDG USS HOWARD FY20 CMAV |
| 2020-09-08 | Department of Defense | $404,162 | C440 USS LAKE ERIE (CG-70) FY20 CMAV TPPC-CG70-SWRMC20-S003 |
| 2023-02-24 | Department of Defense | $298,117 | N104D T.MUHLETHALER/PM1 USNS PECOS PIPING CASREP |
| 2021-11-08 | Department of Defense | $273,361 | N104D-KEIKO D’AGOSTINO-PM4-USNS GRASP VR |
| 2020-08-31 | Department of Defense | $258,427 | CODE 430 LPD/LSD: USS PEARL HARBOR FY20 CMAV DELIVERY ORDER AWARD 20F6038 |
| 2022-01-31 | Department of Defense | $251,597 | C460A_USS STERETT (DDG 104) FY22 EM 0042 DELIVERY ORDER AWARD |
| 2023-04-14 | Department of Defense | $226,828 | N104D-KEIKO D’AGOSTINO-PM1-USNS JOHN LEWIS-MAIN SEA SUCTION VALVE REPAIR (EMERGE |
| 2021-03-10 | Department of Defense | $73,648 | C420B – USS STERETT (DDG-104) FY21 EM 0102 DELIVERY ORDER |
| 2021-02-22 | Department of Defense | $70,018 | C420_USS ANCHORAGE FY21 EM 0050 DELIVERY ORDER |
| 2020-10-14 | Department of Defense | $59,761 | ACO CODE 420 LHD/LHA TEAM USS ESSEX (LHD-2)FY20 EM SSSD-HM&E-21-0007 |